Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook

Audit Pointers - Nominal

Datafile Software

Audit Pointers - Nominal

This option checks and resets the relationship between the accounts and transactions file. On selection you are asked whether you want to perform the check for all master records or for individual codes – in practice you would choose do to this for all codes as there would normally be little difference in the time taken (the majority of the time being taken with reading the transactions).

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Payments with Remittance Advice - Cashbook
Viewed 7097 times since Wed, Jun 27, 2012
System Profiles Screen 1 - Nominal
Viewed 1635 times since Wed, Jun 27, 2012
Quick Allocation Options
Viewed 1401 times since Wed, Jun 13, 2012
Automatic Postings - Cashbook
Viewed 1426 times since Wed, Jun 27, 2012
Year End Procedures - Nominal
Viewed 1476 times since Wed, Jun 27, 2012
Close Period for Posting
Viewed 1813 times since Fri, Jun 8, 2012
FACTOR – Factor Period Budgets - Nominal
Viewed 923 times since Wed, Jun 27, 2012
Close Previous Year - Nominal
Viewed 1469 times since Wed, Jun 27, 2012
Account Mandatory - Nominal - Database Profiles
Viewed 1425 times since Thu, Jun 28, 2012
Select Key Definition - Nominal
Viewed 1990 times since Thu, Jun 28, 2012